GOVERNANCE AUDIT OF APPLICATION PROCUREMENT USING COBIT FRAMEWORK

The audit of information system is conducted to che ck the level of readiness of the organization in managing Information Technology (IT) governance. Me asurement of level of maturity in procurement of application in one of the universities in Indonesia using framework COBIT 4.1 toward several IT proces ses related with procurement applications process by ma pping the identification of business goals, informa tion technology goals and information technology process COBIT 4.1. Best practice is given using ITIL V3 standard which is obtained by mapping IT process o f COBIT 4.1. Results of audit that has been conduct ed show the current maturity level index is in 2.85 wh ich means in 3-defined of maturity level with the readiness level of expectation at the level of 5-op timized. This shows the readiness gap, thus, needs to be given improvement strategies that contain the steps to achieve the expected level of maturity.